Paid

Geeks 24/7 On Call

Invoice
From:
Geeks 24/7 On Call

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0051
Invoice DateOctober 25, 2023
Total Due$3.75
To:
Alda vida

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Hosting

Basic Hosting

$3.750.00%$3.75
Sub Total$3.75
Tax$0.00
Total Due$3.75

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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